Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment
9,854 GBP2024-05-31
13,259 GBP2023-05-31
Fixed Assets - Investments
166,556 GBP2024-05-31
166,556 GBP2023-05-31
Fixed Assets
176,410 GBP2024-05-31
179,815 GBP2023-05-31
Debtors
212,048 GBP2024-05-31
508,698 GBP2023-05-31
Cash at bank and in hand
563,297 GBP2024-05-31
508,473 GBP2023-05-31
Current Assets
775,345 GBP2024-05-31
1,017,171 GBP2023-05-31
Creditors
Amounts falling due within one year
440,947 GBP2024-05-31
466,887 GBP2023-05-31
Net Current Assets/Liabilities
334,398 GBP2024-05-31
550,284 GBP2023-05-31
Total Assets Less Current Liabilities
510,808 GBP2024-05-31
730,099 GBP2023-05-31
Creditors
Amounts falling due after one year
27,741 GBP2023-05-31
Net Assets/Liabilities
508,345 GBP2024-05-31
699,043 GBP2023-05-31
Equity
Called up share capital
999 GBP2024-05-31
999 GBP2023-05-31
Share premium
29,004 GBP2024-05-31
29,004 GBP2023-05-31
Retained earnings (accumulated losses)
478,342 GBP2024-05-31
669,040 GBP2023-05-31
Equity
508,345 GBP2024-05-31
699,043 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
361,248 GBP2024-05-31
Other than goodwill
135,613 GBP2024-05-31
Intangible Assets - Gross Cost
496,861 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
361,248 GBP2024-05-31
Other than goodwill
135,613 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
496,861 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,570 GBP2024-05-31
23,528 GBP2023-05-31
Office equipment
42,359 GBP2024-05-31
41,333 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
61,929 GBP2024-05-31
64,861 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,958 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,958 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,499 GBP2024-05-31
16,399 GBP2023-05-31
Office equipment
37,576 GBP2024-05-31
35,203 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,075 GBP2024-05-31
51,602 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,782 GBP2023-06-01 ~ 2024-05-31
Office equipment
2,373 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,155 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,071 GBP2024-05-31
7,129 GBP2023-05-31
Office equipment
4,783 GBP2024-05-31
6,130 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
166,556 GBP2024-05-31
Non-current
166,556 GBP2024-05-31
166,556 GBP2023-05-31
Trade Debtors/Trade Receivables
171,315 GBP2024-05-31
391,950 GBP2023-05-31
Other Debtors
40,733 GBP2024-05-31
116,748 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,043 GBP2024-05-31
66,305 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,042 GBP2024-05-31
8,042 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,533 GBP2024-05-31
229,351 GBP2023-05-31
Other Creditors
Amounts falling due within one year
266,329 GBP2024-05-31
163,189 GBP2023-05-31
Amounts falling due after one year
27,741 GBP2023-05-31